Total Expense
₹13,80,19,964
No. of Bills: 5
Paid Amount
₹13,80,19,964
Bills Paid: 5
Avg. Payment Delay: 44.6 days
Paid Amount
₹13,80,19,964
Work Order Date
9 Mar, 2018
Execution Date
18 Dec, 2018
Prime Contractor
Total Contractors: 2
Sri. H Srinivas Reddy
Prime Contractor Mobile No.
-
Execution Date
18 Dec, 2018
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020